---
title: "PurSupCon"
canonical: "https://kb.myframeworks.com.au/space/FSS/13177223/PurSupCon"
format: markdown
---
**Flag/Setting Purpose: **Sort Purchase Order by Supplier Contract

- When enabled, if multiple supplier contracts exist for a single supplier with different products attached to each one, when creating a single purchase order for that supplier the Nuvu Purchase Order 20 format will sort the products on the purchase order alphabetically by supplier contract. This will occur regardless of what order the products are entered into the purchase order screen.
- When disabled, there is no sorting alphabetically by supplier contract applied to the Nuvu Purchase Order 20 format. Products will appear in the order they are entered into the purchase order screen.